|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-004-002/323
(Bordoloni)
|
0411091000NRG24220320240547613
|
22/03/2024
|
Pusti Borman
|
0411091WL043215
|
Pusti Borman
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105324886
|
|
PUSHTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG24220320240547621
|
22/03/2024
|
Babul Barman
|
0411091WL043217
|
Babul Barman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324882
|
|
BABUL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-002/322
(Bordoloni)
|
0411091000NRG24220320240547610
|
22/03/2024
|
Indira Ray
|
0411091WL043215
|
Indira Ray
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105324894
|
|
INDIRA RAY
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-004-002/323
(Bordoloni)
|
0411091000NRG24220320240547612
|
22/03/2024
|
Pabiti Borman
|
0411091WL043215
|
Pabiti Borman
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105324893
|
|
MRS PABITI SONOWAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-004-002/325
(Bordoloni)
|
0411091000NRG24220320240547623
|
22/03/2024
|
Parbati Borman
|
0411091WL043217
|
Parbati Borman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324881
|
|
PARABATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-002/367
(Bordoloni)
|
0411091000NRG24220320240547615
|
22/03/2024
|
Chabita Barman
|
0411091WL043216
|
Chabita Barman
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324877
|
|
CHABITA BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-004-002/322
(Bordoloni)
|
0411091000NRG24220320240547611
|
22/03/2024
|
Khepa Ray
|
0411091WL043215
|
Khepa Ray
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105324895
|
|
KHEPA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-002/324
(Bordoloni)
|
0411091000NRG24220320240547614
|
22/03/2024
|
Sujita Bala Ray
|
0411091WL043215
|
Sujita Bala Ray
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105324891
|
|
SUJITA BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-002/332
(Bordoloni)
|
0411091000NRG24220320240547626
|
22/03/2024
|
Sambu Borman
|
0411091WL043217
|
Sambu Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324897
|
|
SAMBHARU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-002/332
(Bordoloni)
|
0411091000NRG24220320240547625
|
22/03/2024
|
Soneka Borman
|
0411091WL043217
|
Soneka Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324878
|
|
MRS CHANEKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-004-002/333
(Bordoloni)
|
0411091000NRG24220320240547627
|
22/03/2024
|
Durgeswari Borman
|
0411091WL043217
|
Durgeswari Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324892
|
|
DUGESWARI RAI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-002/338
(Bordoloni)
|
0411091000NRG24220320240547628
|
22/03/2024
|
Shyamsaran Borman
|
0411091WL043217
|
Shyamsaran Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324883
|
|
SHYAMACHARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-002/392
(Bordoloni)
|
0411091000NRG24220320240547617
|
22/03/2024
|
Prahlad Barman
|
0411091WL043216
|
Prahlad Barman
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324896
|
|
PRAHLAD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-004-002/648
(Bordoloni)
|
0411091000NRG24220320240547630
|
22/03/2024
|
Ranjit Borman
|
0411091WL043217
|
Ranjit Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324880
|
|
MR RANJIT BORMON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-004-002/665
(Bordoloni)
|
0411091000NRG24220320240547618
|
22/03/2024
|
Vijay Borman
|
0411091WL043216
|
Vijay Borman
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324884
|
|
MASTER VIJAY BORMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-004-002/91
(Bordoloni)
|
0411091000NRG24220320240547620
|
22/03/2024
|
Adhin Borman
|
0411091WL043216
|
Adhin Borman
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324879
|
|
ADHINABALA BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG24220320240547622
|
22/03/2024
|
Pampi Bhuyan Barman
|
0411091WL043217
|
Pampi Bhuyan Barman
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324885
|
|
POMPI BHUYAN BORMAN
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-004-002/325
(Bordoloni)
|
0411091000NRG24220320240547624
|
22/03/2024
|
Nandalal Borman
|
0411091WL043217
|
Nandalal Borman
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324889
|
|
NANDALAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-004-002/345
(Bordoloni)
|
0411091000NRG24220320240547629
|
22/03/2024
|
Chenamani Borman
|
0411091WL043217
|
Chenamani Borman
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324890
|
|
CHENAMANI BARMAN
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-004-002/91
(Bordoloni)
|
0411091000NRG24220320240547619
|
22/03/2024
|
Sri Giridhar Borman
|
0411091WL043216
|
Sri Giridhar Borman
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324888
|
|
GIRIDHAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-004-002/367
(Bordoloni)
|
0411091000NRG24220320240547616
|
22/03/2024
|
Maneswar Barman
|
0411091WL043216
|
Maneswar Barman
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105324887
|
|
MANESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|